How To Fix MS634 - Invalid program or dynpro in transaction start line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MS - SAP customer enhancement project messages

  • Message number: 634

  • Message text: Invalid program or dynpro in transaction start line

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MS634 - Invalid program or dynpro in transaction start line ?

    The SAP error message MS634, which states "Invalid program or dynpro in transaction start line," typically occurs when there is an issue with the transaction code you are trying to execute. This error can arise due to several reasons, and here are some common causes, solutions, and related information:

    Causes:

    1. Incorrect Transaction Code: The transaction code entered may be incorrect or does not exist in the system.
    2. Missing or Inactive Program: The program or dynpro associated with the transaction code may be missing, inactive, or not properly defined in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the program or transaction.
    4. Transport Issues: If the transaction was recently transported from another system, it may not have been properly imported or activated.
    5. Custom Development Issues: If the transaction is a custom development, there may be issues with the code or configuration.

    Solutions:

    1. Verify Transaction Code: Double-check the transaction code for any typos or errors. Ensure that it is a valid transaction in the system.
    2. Check Program/Dynpro: Use transaction SE38 or SE80 to check if the program associated with the transaction code exists and is active. If it is a custom program, ensure it has been properly developed and activated.
    3. Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 after the error occurs.
    4. Transport Management: If the transaction was recently transported, check the transport logs to ensure that it was successfully imported and activated in the target system.
    5. Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the issue is occurring.
    6. Consult Documentation: If the transaction is part of a standard SAP module, consult the SAP documentation or support notes for any known issues or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your SAP environment. You can use transaction SE93 to view transaction codes and their associated programs.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
    • System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.

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